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Karlshamnsbostäder Aktiebolag
AB
Active
Org 5565268355
Kyrkogatan 21, 374 36
Karlshamn
Rental and operating of own or leased real estate
· NACE 6820
Est. 1995
56 employees
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Sweden
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Rental and operating of own or leased real estate
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Karlshamnsbostäder Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
75M
150M
224M
299M
224M
2020
226M
2021
227M
2022
241M
2023
260M
2024
EBITDA
SEK millions
0M
31M
62M
93M
124M
94M
2020
90M
2021
91M
2022
97M
2023
108M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
223 744
225 539
226 850
241 230
259 762
Staff expenses
—
—
—
—
—
EBITDA
94 129
90 276
90 809
97 495
108 393
Depreciation & amort.
−41 605
−44 669
−48 598
−49 555
−50 634
EBIT
52 524
45 607
42 211
47 940
57 759
Net financials
−13 962
−14 519
−15 950
−22 939
−28 616
Profit before tax
50 050
34 595
26 261
32 685
15 213
Tax
−9 990
−8 323
−7 650
−7 783
−5 014
Net profit
40 060
26 272
18 611
24 902
10 199
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 489 256
1 595 312
1 661 771
1 666 190
1 659 300
Equity
310 723
326 376
342 016
365 142
379 242
Long-term debt
1 076 617
1 144 355
1 185 858
1 158 408
1 132 995
Short-term debt
77 904
89 184
85 887
91 741
94 371
Total debt
1 154 521
1 233 539
1 271 745
1 250 149
1 227 366
Financial ratios
5-year trend
EBITDA margin
41.7%
This company
15.8%
Market median
+164% vs market
2020
2024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Karlshamnsbostäder Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network